Civic Intelligence

Prairie View Home

990 • Fiscal year 2014 • EIN 42-6067563

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfilePRAIRIEVIEWAPARTMENTS.ORG
750 West Lyon StreetGarner, IA 50438

(641) 923-2607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,383

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,158,749

Up $1,356,859 (+169%) from 2013

Net Assets

Up

$1,876,573

Up $1,370,521 (+271%) from 2013

Liabilities

Down

$282,176

Down $13,662 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$456,640

Up $16,430 (+3.7%) from 2013

Expenses

Up

$465,667

Up $16,078 (+3.6%) from 2013

Net Income

Up

-$9,027

Up $352 (+3.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $699,603Liabilities 2010: $139,570Net Assets 2010: $560,0332010Assets 2011: $694,432Liabilities 2011: $161,943Net Assets 2011: $532,4892011Assets 2012: $859,968Liabilities 2012: $344,537Net Assets 2012: $515,4312012Assets 2013: $801,890Liabilities 2013: $295,838Net Assets 2013: $506,0522013Assets 2014: $2,158,749Liabilities 2014: $282,176Net Assets 2014: $1,876,5732014Assets 2015: $2,075,036Liabilities 2015: $284,787Net Assets 2015: $1,790,2492015Assets 2016: $2,232,500Liabilities 2016: $284,696Net Assets 2016: $1,947,8042016Assets 2017: $2,258,868Liabilities 2017: $248,954Net Assets 2017: $2,009,9142017Assets 2018: $2,314,345Liabilities 2018: $217,219Net Assets 2018: $2,097,1262018Assets 2019: $2,311,696Liabilities 2019: $172,856Net Assets 2019: $2,138,8402019Assets 2020: $2,424,946Liabilities 2020: $114,811Net Assets 2020: $2,310,1352020Assets 2021: $2,524,609Liabilities 2021: $40,203Net Assets 2021: $2,484,4062021Assets 2022: $1,325,745Liabilities 2022: $62,569Net Assets 2022: $1,263,1762022Assets 2023: $1,429,702Liabilities 2023: $85,032Net Assets 2023: $1,344,6702023Assets 2024: $1,648,670Liabilities 2024: $118,278Net Assets 2024: $1,530,3922024

Highlighted filing

2014

Assets$2,158,749
Liabilities$282,176
Net Assets$1,876,573
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $417,9202010Revenue 2011: $407,083Expenses 2011: $434,627Net Income 2011: -$27,5442011Expenses 2012: $432,5892012Revenue 2013: $440,210Expenses 2013: $449,589Net Income 2013: -$9,3792013Revenue 2014: $456,640Expenses 2014: $465,667Net Income 2014: -$9,0272014Revenue 2015: $370,712Expenses 2015: $457,036Net Income 2015: -$86,3242015Revenue 2016: $509,906Expenses 2016: $438,469Net Income 2016: $71,4372016Revenue 2017: $502,393Expenses 2017: $440,283Net Income 2017: $62,1102017Revenue 2018: $564,743Expenses 2018: $477,531Net Income 2018: $87,2122018Revenue 2019: $565,998Expenses 2019: $524,284Net Income 2019: $41,7142019Revenue 2020: $658,964Expenses 2020: $487,669Net Income 2020: $171,2952020Revenue 2021: $749,553Expenses 2021: $575,282Net Income 2021: $174,2712021Revenue 2022: $833,400Expenses 2022: $654,634Net Income 2022: $178,7662022Revenue 2023: $650,659Expenses 2023: $569,165Net Income 2023: $81,4942023Revenue 2024: $751,170Expenses 2024: $565,448Net Income 2024: $185,7222024

Highlighted filing

2014

Revenue$456,640
Expenses$465,667
Net Income-$9,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$456,640
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing for senior citizens. The organization operates a 52 unit apartment complex for senior citizens in garner, iowa.

The Organizations mission is to provide affordable housing for senior citizens. The Organization operates a 57 unit apartment complex for senior citizens in Garner, Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,861$704,342▼ $10,519
Savings and Temporary Cash Investments$71,707$47,885▼ $23,822
Cash and Non-Interest-Bearing Accounts$15,322$6,522▼ $8,800
Total Assets$801,890$2,158,749▲ $1,356,859
Other Assets Total-$1,400,000-
Liabilities
Other Liabilities$278,044$250,049▼ $27,995
Accounts Payable and Accrued Expenses$17,794$32,127▲ $14,333
Total Liabilities$295,838$282,176▼ $13,662
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,400,000-
Unrestricted Net Assets$506,052$459,294▼ $46,758
Temporarily Rstr Net Assets-$17,279-
Total Net Assets Fund Balance$506,052$1,876,573▲ $1,370,521
Total Liabilities and Net Assets / Fund Balance$801,890$2,158,749▲ $1,356,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,992$1,502,863$2,034,855
Equipment$146,845$318,992$465,837
Land$25,505-$25,505
Other Assets Org$1,400,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
LuAnn LautersManagerFT$44,383$44,383

Board Members and Trustees

NameTitle
Ivan DoddPresident
Marc FritzVice-President
Bill PaulusDirector
Bill WaddinghamDirector
Dave BackusDirector
Donald StubbsDirector
Gary LenzDirector
Judee GoddenDirector
K J HuenemanDirector
Kathy GibbsDirector
Sara DirksDirector
Sharon RockowDirector
Val AndersonDirector
Luann Gatchel - SmitSecretary
Julia SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,073
Program Service Revenue
$340,434
Investment Income
$47,133
Other Revenue
$0
All Other Contributions
$7,291
Change in Net Assets
$-9,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,640
Total Revenue per Audited Statements
$456,640
Total Revenue per Form 990
$456,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,851
Salaries, Compensation, and Employee Benefits$162,816
Total Fundraising Expense$2,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,796$14,644-$146,440
Comp Disqual Persons$104,235--$104,235
Depreciation Depletion$91,899$928-$92,827
Current Officers, Directors, Trustees, and Key Employees$33,287$8,877$2,219$44,383
Insurance$22,753$2,528-$25,281
Fees for Services Legal-$15,163-$15,163
Payroll Taxes$10,051$649$162$10,862
Advertising-$5,797-$5,797
Other Expenses$5,083--$5,083
Fees for Services Accounting-$4,736-$4,736
Information Technology-$3,481-$3,481
Other Employee Benefits$3,087$199$50$3,336
Office Expenses-$2,687-$2,687
Travel$1,356--$1,356
Total Functional Expenses$403,547$59,689$2,431$465,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,667
Total Expenses per Audited Statements$465,667
Total Expenses per Form 990$465,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits payable$221,824
Federal income taxes$28,225
Advances from PVH Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of the preliminary 990 form is distributed to board members for review and discussion at a regular monthly meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“The executive board of directors meet each year in august to review the executive directors job performance and determine the following years salary.”

Form 990, Part V, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie View Home
EIN
42-6067563
Phone
6419232607
Address
750 WEST LYON STREET, GARNER, IA 50438

Signing Officer

Name
Luann Lauters
Title
Manager
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Lauters
Formed
1961
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
14

Preparer

Firm
Williams & Associates PLC
Address
PO Box 410, Mason City, IA 50402-0410
Preparer
Patrick KruckenbergCPA
Phone
6414233180
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 12C

“All board members are required to read and comply with the organizations written conflict of interest policy. Directors facing a potential conflict are asked to abstain from voting on such a measure. The remaining board members will determine if the transaction is in the best interest of the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Lenz
IRS990/Form990PartVIISectionAGrp/PersonNm15LuAnn Lauters
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Manager
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IRS990/InvestmentIncomeGrp/ExclusionAmt047133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704342
IRS990/LandBldgEquipCostOrOtherBssAmt02526197
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations mission is to provide affordable housing for senior citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506052
IRS990/NetAssetsOrFundBalancesEOYAmt01876573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014644
IRS990/OccupancyGrp/ProgramServicesAmt0131796
IRS990/OccupancyGrp/TotalAmt0146440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OfficeExpensesGrp/TotalAmt02687
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01400000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03336
IRS990/OtherExpensesGrp/Desc0Activities supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt05083
IRS990/OtherExpensesGrp/TotalAmt05083
IRS990/OtherLiabilitiesGrp/BOYAmt0278044
IRS990/OtherLiabilitiesGrp/EOYAmt0250049
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt010051
IRS990/PayrollTaxesGrp/TotalAmt010862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01400000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUANN LAUTERS
IRS990/PriorPeriodAdjustmentsAmt01379548
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Income for room board services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291449
IRS990/PYProgramServiceRevenueAmt0293373
IRS990/PYRevenuesLessExpensesAmt0-9379
IRS990/PYSalariesCompEmpBnftPaidAmt0158140
IRS990/PYTotalExpensesAmt0449589
IRS990/PYTotalRevenueAmt0440210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt061782
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340434
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01563232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050683
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02076145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405462
IRS990ScheduleA/Total509Grp/TotalAmt02076145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02034855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465837
IRS990ScheduleD/ExpensesSubtotalAmt0465667
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Benefical interest in perpetual trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances from PVH Foundation

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,749
Liabilities
$282,176
Net assets
$1,876,573
Revenue
$456,640
Expenses
$465,667
Net income
-$9,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.12$1.53$0.75$0.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.65$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.26$0.83$0.65$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$0.75$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.31$0.66$0.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.14$0.57$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.22$2.10$0.56$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.01$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.28$1.95$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.79$0.37$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.28$1.88$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.34$0.52$0.43
2011Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.41$0.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.42